| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 732,040,421.44 | 674,347,252.31 | 758,930,002.21 | 663,783,494.21 | 808,248,306.73 | 795,622,737.56 | 843,470,189.02 | 726,314,994.60 | 724,592,013.03 | 751,290,389.24 | 751,488,734.45 |
| 其中：交易性金融资产(元) | - | - | 167,977,222.22 | 162,192,527.77 | 263,046,611.12 | 315,699,365.98 | 518,172,092.73 | 636,472,265.99 | 609,515,833.33 | 549,477,280.54 | 673,724,316.99 |
| 应收票据及应收账款(元) | 56,825,531.77 | 61,062,283.31 | 56,916,501.32 | 54,885,177.69 | 36,018,381.85 | 26,293,041.08 | 17,732,778.80 | 32,295,519.05 | 25,600,955.61 | 27,251,233.55 | 32,902,899.46 |
| 其中：应收票据(元) | - | 764,676.02 | 192,090.91 | 976,000.00 | 300,000.00 | - | 200,000.00 | 800,000.00 | 450,000.00 | 30,000.00 | 860,912.10 |
| 其中：应收账款(元) | 56,825,531.77 | 60,297,607.29 | 56,724,410.41 | 53,909,177.69 | 35,718,381.85 | 26,293,041.08 | 17,532,778.80 | 31,495,519.05 | 25,150,955.61 | 27,221,233.55 | 32,041,987.36 |
| 预付款项(元) | 42,549,812.91 | 44,418,453.50 | 33,888,651.68 | 32,290,965.58 | 28,619,433.93 | 25,200,829.59 | 25,067,252.58 | 22,227,284.60 | 32,462,929.64 | 27,631,829.06 | 35,651,446.44 |
| 其他应收款(元) | 12,057,868.38 | 11,589,741.31 | 9,294,251.63 | 7,417,506.52 | 9,034,105.41 | 7,163,691.48 | 9,183,223.41 | 5,002,943.07 | 7,886,051.16 | 4,906,312.04 | 4,810,892.52 |
| 存货(元) | 240,905,036.20 | 244,747,938.77 | 243,465,927.15 | 241,366,072.32 | 238,463,080.20 | 233,297,681.07 | 217,798,316.59 | 222,820,180.68 | 204,166,479.46 | 198,787,626.97 | 168,395,859.07 |
| 合同资产(元) | 2,827,250.62 | 2,785,690.22 | 4,931,662.27 | 2,804,401.44 | 529,171.35 | 463,446.13 | 2,155,011.18 | 2,056,016.43 | 2,038,494.98 | 1,815,422.54 | 1,003,141.18 |
| 其他流动资产(元) | 44,432,571.58 | 40,308,595.39 | 27,275,194.35 | 29,306,880.98 | 17,136,015.85 | 24,694,405.60 | 21,484,971.78 | 21,190,366.17 | 6,473,812.18 | 3,496,141.19 | 2,450,220.94 |
| 流动资产合计(元) | 1,131,909,197.90 | 1,079,559,954.81 | 1,302,979,412.83 | 1,194,347,026.51 | 1,401,095,106.44 | 1,428,435,198.49 | 1,655,063,836.09 | 1,668,379,570.59 | 1,612,736,569.39 | 1,564,656,235.13 | 1,670,427,511.05 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 38,829,919.83 | 42,983,809.45 | 44,756,153.84 | 45,622,848.01 | 44,173,241.95 | 42,756,590.84 | 42,782,258.85 | 43,032,035.17 | 44,168,322.28 | 44,843,080.65 | 47,050,470.97 |
| 长期股权投资(元) | 13,203,275.39 | 13,156,431.61 | 12,935,334.49 | 13,113,239.99 | 17,050,910.97 | 16,374,005.37 | 16,717,451.07 | 17,086,737.70 | 18,661,676.59 | 19,342,484.53 | 16,317,345.23 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 509,307,243.89 | 513,839,137.04 | 403,559,132.35 | 396,899,151.13 | 89,601,673.52 | 90,717,231.34 | 91,637,608.59 | 93,870,801.11 | 91,891,575.38 | 91,204,039.58 | 93,174,357.67 |
| 在建工程(元) | 589,071,162.31 | 495,901,899.15 | 471,196,354.07 | 428,830,970.69 | 574,421,766.49 | 477,743,514.08 | 385,358,997.23 | 314,093,717.93 | 208,521,330.32 | 134,647,825.30 | 95,312,931.62 |
| 使用权资产(元) | 5,379,884.45 | 5,807,915.73 | 8,028,105.23 | 8,630,421.65 | - | - | - | - | - | - | - |
| 无形资产(元) | 215,704,269.23 | 208,557,731.77 | 207,417,649.81 | 207,699,347.11 | 200,780,092.71 | 201,114,524.54 | 202,866,779.53 | 204,246,851.27 | 204,829,990.44 | 206,725,313.02 | 207,907,999.74 |
| 长期待摊费用(元) | 7,158,126.15 | 5,837,657.89 | 5,938,387.27 | 5,716,318.65 | 990,175.25 | 1,239,177.68 | 1,408,676.43 | 1,512,847.33 | 1,276,968.60 | 1,482,239.03 | 1,738,589.56 |
| 递延所得税资产(元) | 6,539,455.36 | 7,699,026.73 | 10,817,709.16 | 11,219,237.01 | 19,237,016.07 | 17,122,404.94 | 16,411,138.42 | 14,701,294.10 | 13,424,176.13 | 11,231,681.37 | 11,693,332.85 |
| 其他非流动资产(元) | 275,627,821.79 | 273,734,582.12 | 289,259,815.76 | 270,041,950.78 | 306,875,756.21 | 268,270,601.13 | 15,033,572.09 | 11,154,574.02 | 3,463,719.57 | 15,624,602.75 | 10,758,774.34 |
| 非流动资产合计(元) | 1,670,821,158.40 | 1,577,518,191.49 | 1,463,908,641.98 | 1,397,773,485.02 | 1,263,130,633.17 | 1,115,338,049.92 | 772,216,482.21 | 699,698,858.63 | 586,237,759.31 | 525,101,266.23 | 483,953,801.98 |
| 资产总计(元) | 2,802,730,356.30 | 2,657,078,146.30 | 2,766,888,054.81 | 2,592,120,511.53 | 2,664,225,739.61 | 2,543,773,248.41 | 2,427,280,318.30 | 2,368,078,429.22 | 2,198,974,328.70 | 2,089,757,501.36 | 2,154,381,313.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 329,990,000.00 | 216,990,000.00 | 287,015,000.00 | 27,015,000.00 | 236,154,255.00 | 163,150,555.00 | 72,150,555.00 | 17,150,555.00 | 5,000,000.00 | 5,000,000.00 | - |
| 应付票据及应付账款(元) | 82,239,116.82 | 95,475,452.87 | 86,458,125.51 | 109,889,145.66 | 78,579,526.94 | 89,391,231.57 | 89,629,575.76 | 104,240,110.25 | 58,730,456.87 | 40,361,862.44 | 26,184,212.81 |
| 其中：应付票据(元) | 1,690,435.35 | 4,541,601.27 | 2,694,509.40 | 6,692,414.13 | 16,598,604.21 | 16,101,110.75 | 6,013,938.61 | 7,511,738.85 | 5,671,807.27 | 3,809,301.11 | 4,713,051.82 |
| 其中：应付账款(元) | 80,548,681.47 | 90,933,851.60 | 83,763,616.11 | 103,196,731.53 | 61,980,922.73 | 73,290,120.82 | 83,615,637.15 | 96,728,371.40 | 53,058,649.60 | 36,552,561.33 | 21,471,160.99 |
| 合同负债(元) | 112,029,890.55 | 104,032,190.08 | 91,145,311.19 | 107,555,064.92 | 82,162,739.07 | 114,109,663.43 | 117,293,623.02 | 135,685,376.45 | 76,398,294.41 | 58,828,113.46 | 51,440,253.83 |
| 应付职工薪酬(元) | 25,549,527.09 | 24,354,637.08 | 22,587,175.80 | 23,344,477.50 | 20,092,601.11 | 20,305,353.75 | 20,380,199.76 | 19,661,810.48 | 18,989,061.18 | 17,150,825.64 | 18,051,951.56 |
| 应交税费(元) | 10,692,194.12 | 7,891,212.07 | 5,630,852.99 | 12,849,035.74 | 8,225,914.59 | 5,798,502.77 | 5,653,604.13 | 10,145,695.65 | 9,841,543.89 | 13,600,340.53 | 9,232,727.18 |
| 其他应付款(元) | 48,031,983.55 | 52,870,731.63 | 53,631,857.81 | 74,693,534.21 | 49,162,382.40 | 40,580,559.04 | 48,372,395.35 | 43,990,994.89 | 44,270,522.91 | 39,489,889.94 | 31,833,851.31 |
| 其他流动负债(元) | 15,435,993.87 | 14,567,016.32 | 13,345,418.82 | 16,794,132.73 | 11,986,944.35 | 16,394,524.01 | 16,856,528.77 | 20,925,735.21 | 12,685,880.53 | 10,724,524.61 | 9,007,755.71 |
| 流动负债合计(元) | 623,968,706.00 | 516,181,240.05 | 559,813,742.12 | 372,140,390.76 | 486,364,363.46 | 449,730,389.57 | 370,336,481.79 | 351,800,277.93 | 225,915,759.79 | 185,155,556.62 | 145,750,752.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,418,076.47 | 6,325,787.55 | 8,543,099.79 | 8,443,005.74 | - | - | - | - | - | - | - |
| 递延收益(元) | 131,442,924.65 | 104,581,523.54 | 104,372,722.43 | 104,109,085.32 | 108,177,684.21 | 79,588,883.10 | 70,741,950.99 | 65,104,749.88 | 63,783,548.77 | 52,451,414.56 | 52,924,713.44 |
| 递延所得税负债(元) | - | - | - | - | 10,957,902.69 | 10,998,386.40 | 10,937,859.68 | 11,314,704.83 | 2,460,258.22 | 2,057,449.36 | 1,791,180.19 |
| 非流动负债合计(元) | 136,861,001.12 | 110,907,311.09 | 112,915,822.22 | 112,552,091.06 | 119,135,586.90 | 90,587,269.50 | 81,679,810.67 | 76,419,454.71 | 66,243,806.99 | 54,508,863.92 | 54,715,893.63 |
| 负债合计(元) | 760,829,707.12 | 627,088,551.14 | 672,729,564.34 | 484,692,481.82 | 605,499,950.36 | 540,317,659.07 | 452,016,292.46 | 428,219,732.64 | 292,159,566.78 | 239,664,420.54 | 200,466,646.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 1,299,419,079.37 | 1,299,395,219.95 | 1,297,002,183.81 | 1,294,137,332.62 | 1,294,158,697.03 | 1,294,158,697.03 | 1,294,498,308.47 | 1,294,498,308.47 | 1,294,498,313.80 | 1,294,218,043.90 | 1,294,218,043.90 |
| 减：库存股(元) | 160,308,381.43 | 155,624,061.27 | 153,791,981.95 | 98,931,608.86 | 96,689,309.08 | 80,238,818.12 | 76,457,225.17 | 73,270,345.21 | 73,270,345.21 | 73,270,345.21 | - |
| 盈余公积(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 58,946,461.82 | 58,946,461.82 | 58,946,461.82 | 58,946,461.82 | 49,070,141.10 | 49,070,141.10 | 49,070,141.10 |
| 未分配利润(元) | 646,514,480.03 | 629,736,410.00 | 694,769,020.11 | 655,695,191.59 | 628,768,535.66 | 557,219,164.17 | 525,230,637.86 | 487,418,057.26 | 464,734,504.62 | 411,828,404.78 | 441,236,995.39 |
| 归属于母公司股东权益合计(元) | 2,025,625,177.97 | 2,013,507,568.68 | 2,077,979,221.97 | 2,090,900,915.35 | 2,045,184,385.43 | 1,990,085,504.90 | 1,962,218,182.98 | 1,927,592,482.34 | 1,895,032,614.31 | 1,841,846,244.57 | 1,944,525,180.39 |
| 少数股东权益(元) | 16,275,471.21 | 16,482,026.48 | 16,179,268.50 | 16,527,114.36 | 13,541,403.82 | 13,370,084.44 | 13,045,842.86 | 12,266,214.24 | 11,782,147.61 | 8,246,836.25 | 9,389,486.61 |
| 股东权益合计(元) | 2,041,900,649.18 | 2,029,989,595.16 | 2,094,158,490.47 | 2,107,428,029.71 | 2,058,725,789.25 | 2,003,455,589.34 | 1,975,264,025.84 | 1,939,858,696.58 | 1,906,814,761.92 | 1,850,093,080.82 | 1,953,914,667.00 |
| 负债和股东权益合计(元) | 2,802,730,356.30 | 2,657,078,146.30 | 2,766,888,054.81 | 2,592,120,511.53 | 2,664,225,739.61 | 2,543,773,248.41 | 2,427,280,318.30 | 2,368,078,429.22 | 2,198,974,328.70 | 2,089,757,501.36 | 2,154,381,313.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-07 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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